|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-009-001/442-A
(Kampattu)
|
2906009000NRG23160820222037344
|
16/08/2022
|
Lakshmi
|
2906009WL051208
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-009-001/601-A
(Kampattu)
|
2906009000NRG23160820222037345
|
16/08/2022
|
Vaithishvari
|
2906009WL051208
|
Vaithishvari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaithishvari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-009-009/102-A
(Kampattu)
|
2906009000NRG23160820222037346
|
16/08/2022
|
Jayanthi
|
2906009WL051208
|
Jayanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-009-009/105-A
(Kampattu)
|
2906009000NRG23160820222037347
|
16/08/2022
|
Lashmi.V
|
2906009WL051208
|
Lashmi.V
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lashmi.V
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/109-A
(Kampattu)
|
2906009000NRG23160820222037348
|
16/08/2022
|
Pappathi
|
2906009WL051208
|
Pappathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-009-009/114-A
(Kampattu)
|
2906009000NRG23160820222037349
|
16/08/2022
|
Gandha
|
2906009WL051208
|
Gandha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-009-009/141-A
(Kampattu)
|
2906009000NRG23160820222037350
|
16/08/2022
|
Thangam
|
2906009WL051208
|
Thangam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-009-009/156-A
(Kampattu)
|
2906009000NRG23160820222037351
|
16/08/2022
|
Santhi
|
2906009WL051208
|
Santhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-009-009/157-A
(Kampattu)
|
2906009000NRG23160820222037352
|
16/08/2022
|
Jaya
|
2906009WL051208
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-009-009/158-A
(Kampattu)
|
2906009000NRG23160820222037353
|
16/08/2022
|
Agavalli
|
2906009WL051208
|
Agavalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Agavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-009-009/159-A
(Kampattu)
|
2906009000NRG23160820222037354
|
16/08/2022
|
Saroja
|
2906009WL051208
|
Saroja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-009-009/160-A
(Kampattu)
|
2906009000NRG23160820222037355
|
16/08/2022
|
Selvi
|
2906009WL051208
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-009-009/161-A
(Kampattu)
|
2906009000NRG23160820222037356
|
16/08/2022
|
Kasipattu
|
2906009WL051208
|
Kasipattu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasipattu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-009-009/163-A
(Kampattu)
|
2906009000NRG23160820222037357
|
16/08/2022
|
Pachiyammal
|
2906009WL051208
|
Pachiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-009-009/164-A
(Kampattu)
|
2906009000NRG23160820222037358
|
16/08/2022
|
Nirmala
|
2906009WL051208
|
Nirmala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-009-009/165-A
(Kampattu)
|
2906009000NRG23160820222037359
|
16/08/2022
|
Vijayagandhi
|
2906009WL051208
|
Vijayagandhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayagandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-009-009/170-A
(Kampattu)
|
2906009000NRG23160820222037360
|
16/08/2022
|
Chennammal
|
2906009WL051208
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-009-009/172-A
(Kampattu)
|
2906009000NRG23160820222037361
|
16/08/2022
|
Pushpa
|
2906009WL051208
|
Pushpa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-009-009/174-A
(Kampattu)
|
2906009000NRG23160820222037362
|
16/08/2022
|
SUNDHARI
|
2906009WL051208
|
SUNDHARI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
20
|
THANDARAMPET
|
TN-06-009-009-009/175-A
(Kampattu)
|
2906009000NRG23160820222037363
|
16/08/2022
|
Mageshwari
|
2906009WL051208
|
Mageshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-009-009/176-A
(Kampattu)
|
2906009000NRG23160820222037364
|
16/08/2022
|
Unnamalai
|
2906009WL051208
|
Unnamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-009-009/178-A
(Kampattu)
|
2906009000NRG23160820222037365
|
16/08/2022
|
Pachiyammal
|
2906009WL051208
|
Pachiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-009-009/179-A
(Kampattu)
|
2906009000NRG23160820222037366
|
16/08/2022
|
KANNAMMA
|
2906009WL051208
|
KANNAMMA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-009-009/180-A
(Kampattu)
|
2906009000NRG23160820222037367
|
16/08/2022
|
Mahalakshmi
|
2906009WL051208
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-009-009/181-A
(Kampattu)
|
2906009000NRG23160820222037368
|
16/08/2022
|
Lakshmi
|
2906009WL051208
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-009-009/183-A
(Kampattu)
|
2906009000NRG23160820222037369
|
16/08/2022
|
Tamilmani
|
2906009WL051208
|
Tamilmani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-009-009/184-A
(Kampattu)
|
2906009000NRG23160820222037370
|
16/08/2022
|
Alamelu
|
2906009WL051208
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-009-009/185-A
(Kampattu)
|
2906009000NRG23160820222037371
|
16/08/2022
|
Kamatchi
|
2906009WL051208
|
Kamatchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-009-009/186-A
(Kampattu)
|
2906009000NRG23160820222037372
|
16/08/2022
|
Vellachi
|
2906009WL051208
|
Vellachi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-009-009/187-A
(Kampattu)
|
2906009000NRG23160820222037373
|
16/08/2022
|
Rani
|
2906009WL051208
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-009-009/189-A
(Kampattu)
|
2906009000NRG23160820222037374
|
16/08/2022
|
Rani
|
2906009WL051208
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-009-009/191-A
(Kampattu)
|
2906009000NRG23160820222037375
|
16/08/2022
|
Muniyammal
|
2906009WL051208
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-009-009/192-A
(Kampattu)
|
2906009000NRG23160820222037376
|
16/08/2022
|
Tamilarasu
|
2906009WL051208
|
Tamilarasu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-009-009/195-A
(Kampattu)
|
2906009000NRG23160820222037377
|
16/08/2022
|
Jaya
|
2906009WL051208
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-009-009/196-A
(Kampattu)
|
2906009000NRG23160820222037378
|
16/08/2022
|
Meenatchi
|
2906009WL051208
|
Meenatchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-009-009/198-A
(Kampattu)
|
2906009000NRG23160820222037379
|
16/08/2022
|
Mannammal
|
2906009WL051208
|
Mannammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-009-009/199-A
(Kampattu)
|
2906009000NRG23160820222037380
|
16/08/2022
|
Vijiya
|
2906009WL051208
|
Vijiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-009-009/200-A
(Kampattu)
|
2906009000NRG23160820222037381
|
16/08/2022
|
Tamilselvi
|
2906009WL051208
|
Tamilselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-009-009/202-A
(Kampattu)
|
2906009000NRG23160820222037382
|
16/08/2022
|
Lakshmi
|
2906009WL051208
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-009-009/204-A
(Kampattu)
|
2906009000NRG23160820222037383
|
16/08/2022
|
Susila
|
2906009WL051208
|
Susila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-009-009/205-A
(Kampattu)
|
2906009000NRG23160820222037384
|
16/08/2022
|
Kumari
|
2906009WL051208
|
Kumari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-009-009/207-A
(Kampattu)
|
2906009000NRG23160820222037385
|
16/08/2022
|
Rani
|
2906009WL051208
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-009-009/208-A
(Kampattu)
|
2906009000NRG23160820222037386
|
16/08/2022
|
Chinnapappa
|
2906009WL051208
|
Chinnapappa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-009-009/210-A
(Kampattu)
|
2906009000NRG23160820222037387
|
16/08/2022
|
Meena
|
2906009WL051208
|
Meena
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-009-009/211-A
(Kampattu)
|
2906009000NRG23160820222037388
|
16/08/2022
|
Chennammal
|
2906009WL051208
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-009-009/212-A
(Kampattu)
|
2906009000NRG23160820222037389
|
16/08/2022
|
Janagi
|
2906009WL051208
|
Janagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-009-009/213-A
(Kampattu)
|
2906009000NRG23160820222037390
|
16/08/2022
|
Sudha
|
2906009WL051208
|
Sudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-009-009/214-A
(Kampattu)
|
2906009000NRG23160820222037391
|
16/08/2022
|
Nirmala
|
2906009WL051208
|
Nirmala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-009-009/218-A
(Kampattu)
|
2906009000NRG23160820222037394
|
16/08/2022
|
Jeeva
|
2906009WL051208
|
Jeeva
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-009-009/219-A
(Kampattu)
|
2906009000NRG23160820222037395
|
16/08/2022
|
Umamageshwari
|
2906009WL051208
|
Umamageshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-009-009/220-A
(Kampattu)
|
2906009000NRG23160820222037396
|
16/08/2022
|
Saraswathi
|
2906009WL051208
|
Saraswathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-009-009/221-A
(Kampattu)
|
2906009000NRG23160820222037397
|
16/08/2022
|
Selvi
|
2906009WL051208
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-009-009/224-A
(Kampattu)
|
2906009000NRG23160820222037398
|
16/08/2022
|
Kamatchi
|
2906009WL051208
|
Kamatchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-009-009/225-A
(Kampattu)
|
2906009000NRG23160820222037399
|
16/08/2022
|
Pachiyammal
|
2906009WL051208
|
Pachiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-009-009/226-A
(Kampattu)
|
2906009000NRG23160820222037400
|
16/08/2022
|
Malar
|
2906009WL051208
|
Malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-009-009/227-A
(Kampattu)
|
2906009000NRG23160820222037401
|
16/08/2022
|
Pappathi
|
2906009WL051208
|
Pappathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-009-009/228-A
(Kampattu)
|
2906009000NRG23160820222037402
|
16/08/2022
|
Arumugam
|
2906009WL051208
|
Arumugam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-009-009/229-A
(Kampattu)
|
2906009000NRG23160820222037403
|
16/08/2022
|
Parvathi
|
2906009WL051208
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-009-009/231-A
(Kampattu)
|
2906009000NRG23160820222037404
|
16/08/2022
|
Alamelu
|
2906009WL051208
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-009-009/233-A
(Kampattu)
|
2906009000NRG23160820222037405
|
16/08/2022
|
Vennila
|
2906009WL051208
|
Vennila
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-009-009/237-A
(Kampattu)
|
2906009000NRG23160820222037406
|
16/08/2022
|
Kasiyammal
|
2906009WL051208
|
Kasiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-009-009/239-A
(Kampattu)
|
2906009000NRG23160820222037407
|
16/08/2022
|
Chitra
|
2906009WL051208
|
Chitra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-009-009/240-A
(Kampattu)
|
2906009000NRG23160820222037408
|
16/08/2022
|
Unnamalai
|
2906009WL051208
|
Unnamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-009-009/243-A
(Kampattu)
|
2906009000NRG23160820222037409
|
16/08/2022
|
Banumathi
|
2906009WL051208
|
Banumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-009-009/244-A
(Kampattu)
|
2906009000NRG23160820222037410
|
16/08/2022
|
NILAVENI
|
2906009WL051208
|
NILAVENI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
NILAVENI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-009-009/246-A
(Kampattu)
|
2906009000NRG23160820222037411
|
16/08/2022
|
Minisi
|
2906009WL051208
|
Minisi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Minisi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-009-009/247-A
(Kampattu)
|
2906009000NRG23160820222037412
|
16/08/2022
|
Valarmathi
|
2906009WL051208
|
Valarmathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-009-009/248-A
(Kampattu)
|
2906009000NRG23160820222037413
|
16/08/2022
|
Konjala
|
2906009WL051208
|
Konjala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Konjala
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-009-009/255-A
(Kampattu)
|
2906009000NRG23160820222037414
|
16/08/2022
|
Jayalakshmi
|
2906009WL051208
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-009-009/256-A
(Kampattu)
|
2906009000NRG23160820222037415
|
16/08/2022
|
Molavi
|
2906009WL051208
|
Molavi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Molavi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-009-009/257-A
(Kampattu)
|
2906009000NRG23160820222037416
|
16/08/2022
|
Lalitha
|
2906009WL051208
|
Lalitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-009-009/258-A
(Kampattu)
|
2906009000NRG23160820222037417
|
16/08/2022
|
Navammal
|
2906009WL051208
|
Navammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-009-009/261-A
(Kampattu)
|
2906009000NRG23160820222037418
|
16/08/2022
|
Ruthirambal
|
2906009WL051208
|
Ruthirambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruthirambal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-009-009/263-A
(Kampattu)
|
2906009000NRG23160820222037419
|
16/08/2022
|
Sumathi
|
2906009WL051208
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-009-009/264-A
(Kampattu)
|
2906009000NRG23160820222037420
|
16/08/2022
|
Muthammal
|
2906009WL051208
|
Muthammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-009-009/265-A
(Kampattu)
|
2906009000NRG23160820222037421
|
16/08/2022
|
Parvathi
|
2906009WL051208
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-009-009/268-A
(Kampattu)
|
2906009000NRG23160820222037422
|
16/08/2022
|
Manimegalai
|
2906009WL051208
|
Manimegalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-009-009/270-A
(Kampattu)
|
2906009000NRG23160820222037423
|
16/08/2022
|
Lakshmi
|
2906009WL051208
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-009-009/280-A
(Kampattu)
|
2906009000NRG23160820222037424
|
16/08/2022
|
Vasugi
|
2906009WL051208
|
Vasugi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-009-009/31-A
(Kampattu)
|
2906009000NRG23160820222037425
|
16/08/2022
|
Kala
|
2906009WL051208
|
Kala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-009-009/346-A
(Kampattu)
|
2906009000NRG23160820222037426
|
16/08/2022
|
Sangeetha
|
2906009WL051208
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-009-009/349-A
(Kampattu)
|
2906009000NRG23160820222037427
|
16/08/2022
|
Suganthi
|
2906009WL051208
|
Suganthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-009-009/355-A
(Kampattu)
|
2906009000NRG23160820222037428
|
16/08/2022
|
Sathiya
|
2906009WL051208
|
Sathiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-009-009/359-A
(Kampattu)
|
2906009000NRG23160820222037430
|
16/08/2022
|
Muthulakshmi
|
2906009WL051208
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-009-009/364-A
(Kampattu)
|
2906009000NRG23160820222037431
|
16/08/2022
|
Pachiyammal
|
2906009WL051208
|
Pachiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
THANDARAMPET
|
TN-06-009-009-009/365-A
(Kampattu)
|
2906009000NRG23160820222037432
|
16/08/2022
|
Vijiyavalli
|
2906009WL051208
|
Vijiyavalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-009-009/367-A
(Kampattu)
|
2906009000NRG23160820222037433
|
16/08/2022
|
Jayakodi
|
2906009WL051208
|
Jayakodi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-009-009/371-A
(Kampattu)
|
2906009000NRG23160820222037434
|
16/08/2022
|
Selvammal
|
2906009WL051208
|
Selvammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-009-009/372-A
(Kampattu)
|
2906009000NRG23160820222037435
|
16/08/2022
|
Pavunammal
|
2906009WL051208
|
Pavunammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-009-009/380-A
(Kampattu)
|
2906009000NRG23160820222037436
|
16/08/2022
|
Selvi
|
2906009WL051208
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-009-009/383-A
(Kampattu)
|
2906009000NRG23160820222037437
|
16/08/2022
|
Ponni
|
2906009WL051208
|
Ponni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-009-009/388-A
(Kampattu)
|
2906009000NRG23160820222037438
|
16/08/2022
|
Rajeshwari
|
2906009WL051208
|
Rajeshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-009-009/41-A
(Kampattu)
|
2906009000NRG23160820222037439
|
16/08/2022
|
Vijiya
|
2906009WL051208
|
Vijiya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-009-009/443-A
(Kampattu)
|
2906009000NRG23160820222037440
|
16/08/2022
|
Lakshmi
|
2906009WL051208
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-009-009/444-A
(Kampattu)
|
2906009000NRG23160820222037441
|
16/08/2022
|
Sasikala
|
2906009WL051208
|
Sasikala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-009-009/455-A
(Kampattu)
|
2906009000NRG23160820222037443
|
16/08/2022
|
Rajambal
|
2906009WL051208
|
Rajambal
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-009-009/457-A
(Kampattu)
|
2906009000NRG23160820222037444
|
16/08/2022
|
Pushpa
|
2906009WL051208
|
Pushpa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-009-009/466-A
(Kampattu)
|
2906009000NRG23160820222037445
|
16/08/2022
|
Parimala
|
2906009WL051208
|
Parimala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-009-009/468-A
(Kampattu)
|
2906009000NRG23160820222037446
|
16/08/2022
|
Dhanalakshmi
|
2906009WL051208
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-009-009/469-A
(Kampattu)
|
2906009000NRG23160820222037447
|
16/08/2022
|
Neelavathi
|
2906009WL051208
|
Neelavathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-009-009/478-A
(Kampattu)
|
2906009000NRG23160820222037448
|
16/08/2022
|
Vimala
|
2906009WL051208
|
Vimala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-009-009/481-A
(Kampattu)
|
2906009000NRG23160820222037449
|
16/08/2022
|
Arul
|
2906009WL051208
|
Arul
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-009-009/484-A
(Kampattu)
|
2906009000NRG23160820222037450
|
16/08/2022
|
Sulochana
|
2906009WL051208
|
Sulochana
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-009-009/494-A
(Kampattu)
|
2906009000NRG23160820222037451
|
16/08/2022
|
Alamelu
|
2906009WL051208
|
Alamelu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-009-009/510-A
(Kampattu)
|
2906009000NRG23160820222037452
|
16/08/2022
|
Santhosh
|
2906009WL051208
|
Santhosh
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhosh
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-009-009/515-A
(Kampattu)
|
2906009000NRG23160820222037453
|
16/08/2022
|
Parameshwari
|
2906009WL051208
|
Parameshwari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-009-009/542-A
(Kampattu)
|
2906009000NRG23160820222037454
|
16/08/2022
|
Suguna
|
2906009WL051208
|
Suguna
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-009-009/563-A
(Kampattu)
|
2906009000NRG23160820222037455
|
16/08/2022
|
Magesh
|
2906009WL051208
|
Magesh
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-009-009/575-A
(Kampattu)
|
2906009000NRG23160820222037456
|
16/08/2022
|
Jayanthi
|
2906009WL051208
|
Jayanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-009-009/576-A
(Kampattu)
|
2906009000NRG23160820222037457
|
16/08/2022
|
Kalpana
|
2906009WL051208
|
Kalpana
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-009-009/578-A
(Kampattu)
|
2906009000NRG23160820222037458
|
16/08/2022
|
Diviya
|
2906009WL051208
|
Diviya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Diviya
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDARAMPET
|
TN-06-009-009-009/585-A
(Kampattu)
|
2906009000NRG23160820222037459
|
16/08/2022
|
Vijayasanthi
|
2906009WL051208
|
Vijayasanthi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-009-009/590-A
(Kampattu)
|
2906009000NRG23160820222037460
|
16/08/2022
|
Bavani
|
2906009WL051208
|
Bavani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDARAMPET
|
TN-06-009-009-009/595-A
(Kampattu)
|
2906009000NRG23160820222037461
|
16/08/2022
|
Shaokila
|
2906009WL051208
|
Shaokila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shaokila
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDARAMPET
|
TN-06-009-009-009/81-A
(Kampattu)
|
2906009000NRG23160820222037465
|
16/08/2022
|
Saroja
|
2906009WL051208
|
Saroja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDARAMPET
|
TN-06-009-009-009/82-A
(Kampattu)
|
2906009000NRG23160820222037466
|
16/08/2022
|
Alamelu
|
2906009WL051208
|
Alamelu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133625
|
133625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133625
|
133625
|
|
|
|
|
|
|
|